FLORENCE, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HIGHLAND VALLEY ELDER SERVICES INC, founded in 1975, is a mid-sized nonprofit that reported $21.2M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $19.8M left a modest 7% surplus.
HIGHLAND VALLEY ELDER SERVICES HELPS ELDERS LIVE AT HOME SAFELY AND INDEPENDENTLY FOR AS LONG AS POSSIBLE BY PROVIDING ASSISTANCE AND ACCESS TO A COMPREHENSIVE RANGE OF SERVICES. THROUGH A COMPREHENSIVE ASSESSMENT, CASE MANAGERS DETERMINE WHICH SERVICES ARE NEEDED, DEVELOP INDIVIDUALIZED SERVICE PLANS, ARRANGE FOR THE SERVICES AND MONITOR THEM TO ENSURE CLIENTS RECEIVE THE CARE THEY NEED.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $21,171,108 | $18,297,760 | +0.2% |
| Expenses | $19,794,140 | $17,257,757 | +0.1% |
| Net Income | $1,376,968 | $1,040,003 | +0.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ESTELLE STASZ | PRESIDENT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| PATRICK BROUGH | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| NILDA COHEN | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATHRYN SERVICE | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DANA LITTURI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| POLLY RYAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT DIONNE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ALLAN OUIMET | EXECUTIVE DIRECTOR | 37.50 |
Officer
|
$159,859 | $29,433 | $189,292 |
| JACQUELINE LAMARCHE | CHIEF FINANCIAL OFFICER | 37.50 |
Highest
|
$125,135 | $18,895 | $144,030 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $21,171,108 | $19,794,140 | $8,528,635 | $1,376,968 |
| 2024 | $18,297,760 | $17,257,757 | $7,601,715 | $1,040,003 |
| 2023 | $14,976,121 | $14,114,235 | $6,428,582 | $861,886 |
| 2022 | $12,881,441 | $12,147,189 | $4,698,909 | $734,252 |
| 2021 | $12,004,951 | $11,369,709 | $4,447,411 | $635,242 |
| 2020 | $10,219,656 | $10,147,518 | $3,140,432 | $72,138 |
| 2019 | $9,704,754 | $9,641,978 | $3,002,017 | $62,776 |
Compare HIGHLAND VALLEY ELDER SERVICES INC with other nonprofits in Massachusetts and across the country.